╭────────────────────────────────── New run ───────────────────────────────────╮
│                                                                              │
│ Extract the key fields from this supplier invoice email so it can be entered │
│ in our accounts. Dates in the document are UK format (DD/MM/YYYY).           │
│                                                                              │
│ FWD: invoice attached - pls pay asap!!                                       │
│ -----------------------------------------                                    │
│ NORTHGATE TIMBER SUPPLIES LTD                                                │
│ Unit 7, Calder Trade Park, Wakefield WF2 7AB    VAT Reg No: GB 284 9917 36   │
│ Tel 01924 000000                                                             │
│                                                                              │
│ TAX INVOICE        Inv no.  NTS/26/04417        Date: 03/09/2026             │
│ Customer: Pennine Joinery, 14 Mill Lane, Hebden Bridge   Cust ref PJ-88      │
│ Terms: 30 days from invoice date                                             │
│                                                                              │
│ Qty  Description                        Unit £     VAT                       │
│ 2    Oak worktop 3m (cut to size)       189.50     20%                       │
│ 4    Fixings pack                        6.25      20%                       │
│ 1    Delivery                            35.00     20%                       │
│ 1    Printed fitting guide (book)        12.00     0% (zero-rated)           │
│                                                                              │
│ Less 5% trade discount on worktops and fixings only.                         │
│ Previous invoice NTS/26/03990 (£512.40) was paid 12/08/2026 - thank you.     │
│ Bank: Northgate Timber Supplies Ltd, sort 40-11-62 acc 81234567              │
│                                                                              │
│ Give: supplier_name, invoice_number, invoice_date (YYYY-MM-DD), due_date     │
│ (YYYY-MM-DD), supplier_vat_number (no spaces), net_total, vat_total,         │
│ gross_total (GBP, 2dp, after the discount).                                  │
│ End your answer with exactly one JSON object in a ```json code block, with   │
│ the keys shown. Numbers as plain numbers (no £ or commas).                   │
│                                                                              │
╰─ OpenAIModel - grok-4.20-0309-non-reasoning ─────────────────────────────────╯
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ Step 1 ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
╭──────────────────────────────────────────────────────────────────────────────╮
│ Calling tool: 'final_answer' with arguments: {'answer': '{"supplier_name":   │
│ "NORTHGATE TIMBER SUPPLIES LTD", "invoice_number": "NTS/26/04417",           │
│ "invoice_date": "2026-09-03", "due_date": "2026-10-03",                      │
│ "supplier_vat_number": "GB284991736", "net_total": 484.3, "vat_total":       │
│ 89.35, "gross_total": 573.65}'}                                              │
╰──────────────────────────────────────────────────────────────────────────────╯
Observations: {"supplier_name": "NORTHGATE TIMBER SUPPLIES LTD", 
"invoice_number": "NTS/26/04417", "invoice_date": "2026-09-03", "due_date": 
"2026-10-03", "supplier_vat_number": "GB284991736", "net_total": 484.3, 
"vat_total": 89.35, "gross_total": 573.65}
Final answer: {"supplier_name": "NORTHGATE TIMBER SUPPLIES LTD", 
"invoice_number": "NTS/26/04417", "invoice_date": "2026-09-03", "due_date": 
"2026-10-03", "supplier_vat_number": "GB284991736", "net_total": 484.3, 
"vat_total": 89.35, "gross_total": 573.65}
[Step 1: Duration 1.15 seconds| Input tokens: 1,459 | Output tokens: 101]

=====FINAL=====
 {"supplier_name": "NORTHGATE TIMBER SUPPLIES LTD", "invoice_number": "NTS/26/04417", "invoice_date": "2026-09-03", "due_date": "2026-10-03", "supplier_vat_number": "GB284991736", "net_total": 484.3, "vat_total": 89.35, "gross_total": 573.65}

ELAPSED 1.2s
USAGE {"prompt_tokens": 1459, "completion_tokens": 101}
EXIT 0
PROXY_USAGE {"requests": 1, "in": 1459, "cached": 1408, "out": 101, "reasoning": 0, "usd": 0.000598, "errors": []}